Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:34 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_141123APB_FTO_15338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENGNOUPAL MN-04-005-004-004/222-A
() 		2004005000NRG24081120230061045 14/11/2023 Ruijom Chuneiam Aimol 2004005WL000858 Ruijom Chuneiam Aimol 00354 PUNB0025620 2600 2600 Processed 14/11/2023 7602660196 R CHUNNEIAM AIMOL PUNJAB NATIONAL BANK(508568)
2 TENGNOUPAL MN-04-005-004-004/4096-A
() 		2004005000NRG24081120230061105 14/11/2023 L. Martha Aimol 2004005WL000858 L. Martha Aimol 00354 PUNB0025620 2600 2600 Processed 14/11/2023 7602660195 LANU MARTHA PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
3 TENGNOUPAL MN-04-005-004-004/213-A
() 		2004005000NRG24081120230061026 14/11/2023 Chaithu Ringkiphui Aimol 2004005WL000858 Chaithu Ringkiphui Aimol 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660227 CHAITHU RINGKIPHUI AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENGNOUPAL MN-04-005-004-004/214-A
() 		2004005000NRG24081120230061029 14/11/2023 KH CHINGUNGSAN AIMOL 2004005WL000858 KH CHINGUNGSAN AIMOL 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660200 KH CHINGNUNGSAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENGNOUPAL MN-04-005-004-004/216-A
() 		2004005000NRG24081120230061033 14/11/2023 R.Sumsosaik Aimol 2004005WL000858 R.Sumsosaik Aimol 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660199 MR R SUMSOSIAK AIMOL STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-004-004/218-A
() 		2004005000NRG24081120230061037 14/11/2023 S DARKHUMSIAM 2004005WL000858 S DARKHUMSIAM 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660228 SONGTHU ASIAM UCO BANK(607066)
7 TENGNOUPAL MN-04-005-004-004/223-A
() 		2004005000NRG24081120230061046 14/11/2023 Chaithu Sonia Aimol 2004005WL000858 Chaithu Sonia Aimol 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660230 MS CHAITHU SONIA AIMOL STATE BANK OF INDIA(508548)
8 TENGNOUPAL MN-04-005-004-004/224-A
() 		2004005000NRG24081120230061049 14/11/2023 Lunkhomang Khongsai 2004005WL000858 Lunkhomang Khongsai 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660225 MR LUNKHOMANG KHONGSAI STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-004-004/227-A
() 		2004005000NRG24081120230061054 14/11/2023 S RENGSINKIP AIMOL 2004005WL000858 S RENGSINKIP AIMOL 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660198 SH RENGSINKIP AIMOL UCO BANK(607066)
10 TENGNOUPAL MN-04-005-004-004/236-B
() 		2004005000NRG24081120230061073 14/11/2023 CH CHUNNEICHIM AIMOL 2004005WL000858 CH CHUNNEICHIM AIMOL 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660222 CHAITHU CHUNEICHIM AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENGNOUPAL MN-04-005-004-004/242-B
() 		2004005000NRG24081120230061085 14/11/2023 R Ruisokham Aimol 2004005WL000858 R Ruisokham Aimol 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660223 MRS R RUISOKHAM AIMOL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-004-004/243-C
() 		2004005000NRG24081120230061086 14/11/2023 Ruijom Rulsuoluo Aimol 2004005WL000858 Ruijom Rulsuoluo Aimol 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660229 MR RUIJOM RUISUOLUO AIMOL STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-004-004/247-C
() 		2004005000NRG24081120230061093 14/11/2023 Songthu Boisi 2004005WL000858 Songthu Boisi 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660226 SONGTHU BOISI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-004-004/4094-A
() 		2004005000NRG24081120230061101 14/11/2023 SONGTHU GRACY AIMOL 2004005WL000858 SONGTHU GRACY AIMOL 00415 SBIN0009990 2600 2600 Processed 14/11/2023 7602660231 SONGTHU GRACY AIMOL UCO BANK(607066)
SubTotal 31200 31200
15 TENGNOUPAL MN-04-005-004-004/228-A
() 		2004005000NRG24081120230061057 14/11/2023 Ario Shongthu Aimol 2004005WL000858 Ario Shongthu Aimol 00415 SBIN0010757 2600 2600 Processed 14/11/2023 7602660224 ARIO SHONGTHU AIMOL HDFC BANK LTD(607152)
SubTotal 2600 2600
16 TENGNOUPAL MN-04-005-004-004/1-B
() 		2004005000NRG24081120230061022 14/11/2023 Ch Delphina Aimol 2004005WL000858 Ch Delphina Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660205 CHAITHU DELPHINA AIMOL PUNJAB NATIONAL BANK(508568)
17 TENGNOUPAL MN-04-005-004-004/2-B
() 		2004005000NRG24081120230061025 14/11/2023 Siarloa Chuineihui Aimol 2004005WL000858 Siarloa Chuineihui Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660208 SIARLOA CHUINEIHUI AIMOL UCO BANK(607066)
18 TENGNOUPAL MN-04-005-004-004/217-A
() 		2004005000NRG24081120230061034 14/11/2023 Ln Thiamsuanei 2004005WL000858 Ln Thiamsuanei 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660211 LN THIAMSUANEI UCO BANK(607066)
19 TENGNOUPAL MN-04-005-004-004/219-A
() 		2004005000NRG24081120230061038 14/11/2023 Lanu Maxcy Aimol 2004005WL000858 Lanu Maxcy Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660202 LANU MAXCY AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENGNOUPAL MN-04-005-004-004/221-A
() 		2004005000NRG24081120230061042 14/11/2023 CH Lengjathang 2004005WL000858 CH Lengjathang 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660210 CH LENGJATHANG UCO BANK(607066)
21 TENGNOUPAL MN-04-005-004-004/225-A
() 		2004005000NRG24081120230061050 14/11/2023 Songthu Lamkhotin Aimol 2004005WL000858 Songthu Lamkhotin Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660212 SONGTHU LAMKHOTIN AIMOL UCO BANK(607066)
22 TENGNOUPAL MN-04-005-004-004/226-A
() 		2004005000NRG24081120230061053 14/11/2023 RUIJOM WUNGNAOLA 2004005WL000858 RUIJOM WUNGNAOLA 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660203 RUIJOM WUNGNAOLA UCO BANK(607066)
23 TENGNOUPAL MN-04-005-004-004/229-A
() 		2004005000NRG24081120230061058 14/11/2023 Lanu Ringsohui Aimol 2004005WL000858 Lanu Ringsohui Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660219 LANU RINGSOHUI AIMOL UCO BANK(607066)
24 TENGNOUPAL MN-04-005-004-004/230-A
() 		2004005000NRG24081120230061061 14/11/2023 S RONI AIMOL 2004005WL000858 S RONI AIMOL 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660206 SONGTHU RONI AIMOL CANARA BANK(508532)
25 TENGNOUPAL MN-04-005-004-004/231-A
() 		2004005000NRG24081120230061062 14/11/2023 R Ashim 2004005WL000858 R Ashim 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660216 CHONGOM ASHIM AIMOL UCO BANK(607066)
26 TENGNOUPAL MN-04-005-004-004/232-A
() 		2004005000NRG24081120230061065 14/11/2023 SEMTHILANU JOSIA AIMOL 2004005WL000858 SEMTHILANU JOSIA AIMOL 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660201 SEMTHILANU JOSIA AIMOL UCO BANK(607066)
27 TENGNOUPAL MN-04-005-004-004/235-A
() 		2004005000NRG24081120230061070 14/11/2023 TUKHANGLING 2004005WL000858 TUKHANGLING 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660209 SMT TUIKHANGLING UCO BANK(607066)
28 TENGNOUPAL MN-04-005-004-004/237-B
() 		2004005000NRG24081120230061074 14/11/2023 Ruijom Lalam 2004005WL000858 Ruijom Lalam 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660207 RUIJOM LALAM UCO BANK(607066)
29 TENGNOUPAL MN-04-005-004-004/238-C
() 		2004005000NRG24081120230061077 14/11/2023 R.Rengsuaeam Aimol 2004005WL000858 R.Rengsuaeam Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660217 RENGSUAEAM UCO BANK(607066)
30 TENGNOUPAL MN-04-005-004-004/240-B
() 		2004005000NRG24081120230061081 14/11/2023 CHAITHU SUMNUNGJIR 2004005WL000858 CHAITHU SUMNUNGJIR 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660218 CHAITHU SUMNUNGJIR UCO BANK(607066)
31 TENGNOUPAL MN-04-005-004-004/245-C
() 		2004005000NRG24081120230061089 14/11/2023 B Rengngakring Aimol 2004005WL000858 B Rengngakring Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660214 B RENGNGAKRING AIMOL UCO BANK(607066)
32 TENGNOUPAL MN-04-005-004-004/246-C
() 		2004005000NRG24081120230061090 14/11/2023 Ruijom Korsothem 2004005WL000858 Ruijom Korsothem 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660220 RUIJOM KORSOTHEM UCO BANK(607066)
33 TENGNOUPAL MN-04-005-004-004/3-B
() 		2004005000NRG24081120230061097 14/11/2023 Songthu Thangboi Aimol 2004005WL000858 Songthu Thangboi Aimol 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660204 SONGTHU THANGBOI AIMOL UCO BANK(607066)
34 TENGNOUPAL MN-04-005-004-004/4095-A
() 		2004005000NRG24081120230061102 14/11/2023 BONGTE TETE 2004005WL000858 BONGTE TETE 00462 UCBA0002998 2600 2600 Processed 14/11/2023 7602660213 BONGTE TETE UCO BANK(607066)
SubTotal 49400 49400
35 TENGNOUPAL MN-04-005-004-004/215-A
() 		2004005000NRG24081120230061030 14/11/2023 CHAITHU SAMUEL AIMOL 2004005WL000858 CHAITHU SAMUEL AIMOL 00462 UCBA0002999 2600 2600 Processed 14/11/2023 7602660215 CHAITHU SAMUEL AIMOL UCO BANK(607066)
36 TENGNOUPAL MN-04-005-004-004/239-A
() 		2004005000NRG24081120230061078 14/11/2023 Songthu Alianchong 2004005WL000858 Songthu Alianchong 00462 UCBA0002999 2600 2600 Processed 14/11/2023 7602660221 SONGTHU ALIANCHONG UCO BANK(607066)
SubTotal 5200 5200
37 TENGNOUPAL MN-04-005-004-004/233-A
() 		2004005000NRG24081120230061066 14/11/2023 D S Manu 2004005WL000858 D S Manu 00691 IPOS0000001 2600 2600 Processed 14/11/2023 7602660197 D S MANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 96200 96200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_141123APB_FTO_15338 Punjab National Bank PUNB0025620 Kakching 5200
2 TENGNOUPAL MN2004001_141123APB_FTO_15338 State Bank of India SBIN0009990 BSF KANGSANG 31200
3 TENGNOUPAL MN2004001_141123APB_FTO_15338 State Bank of India SBIN0010757 KAKCHING 2600
4 TENGNOUPAL MN2004001_141123APB_FTO_15338 UCO Bank UCBA0002998 Chandel Branch 49400
5 TENGNOUPAL MN2004001_141123APB_FTO_15338 UCO Bank UCBA0002999 Kakching Branch 5200
6 TENGNOUPAL MN2004001_141123APB_FTO_15338 India Post Payments Bank IPOS0000001 CHANDEL 2600

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